| Executed | 09.09.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 9210870452026 |
| Institution | Drejtoria e Përgjithshme e Antikorrupsionit (3535) 1087045 |
| Beneficiary | ATOM |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 138,960 |
| Amount | 138,960 Albanian lekë |
| Invoice description | 1087045 -Drejtoria e Pergj e Antikorrupsionit - shpenz per blerje printera MK nr 4881 dt 27.01.2025 kontr nr 328/9 dt 17.07.2026 fat nr 294, 295 dt 24.07.2026 fh nr 6 dt 24.07.2026 |